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1. What are the two phases of AuC that are relevant to Asset Accounting?
Choose the correct answers.
Response:
A) Accounting phase
B) Useful life phase
C) Assets transfer phase
D) Under-construction phase
2. Which of the following options can you use to change the G/L account master data using collective
processing?
Choose the correct answers.
Response:
A) Change company code data
B) Change chart of accounts data
C) Change client level data
D) Change account descriptions
3. Which of the following are the steps of Intercompany reconciliation?
Choose the correct answers.
Response:
A) Manual reconciliation and communication
B) Automatic assignment of documents
C) Document selection and data storage
D) Automatic presentation of reconciled and non-reconciled data
4. Which of the following information is entered in the chart of accounts segment of a G/L account?
Choose the correct answers.
Response:
A) Consolidation fields
B) Account number
C) Currency fields
D) Control fields
5. True or False: Choosing between SAP S/4HANA and SAP S/4HANA Cloud is also a matter of required
scope.
Response:
A) False
B) True
Solutions:
| Question # 1 Answer: B,D | Question # 2 Answer: A,B,D | Question # 3 Answer: A,B,C | Question # 4 Answer: A,B,D | Question # 5 Answer: B |
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